dodil/erp-method

modules/payments/signoff/payments/history/payments_cash_day.v2.json

{
  "module": "payments",
  "process_id": "payments_cash_day",
  "playbook_id": "payments_cash_day",
  "version": 4,
  "bpmn_sha256": "9a62c65233e79ab20ac7b6781085cc0b97d4c2492e11ef10828a742634355db5",
  "file_sha256": "ce9aa21075ab7cb23288cbf6f1a82266867e5a4d27c5e5563e535bf1549178e8",
  "bpmn_file": "signoff/payments/payments_cash_day.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cash_day"
  },
  "signed_at": "2026-10-23T07:01:58Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "849392b22e5ba118c87ca88bf4579589c9e098c3eac995cfd6af5f2b13fc8972",
    "signed_at": "2026-10-22T15:56:22Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}